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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JBR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JBR PROMOTION |
| Siren | 515129096 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014749 |
| Management number | 2009B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 675.00 | 1 675.00 | 1 675.00 | |
BZ Other receivables | 1 004 840.00 | 1 004 840.00 | 1 004 840.00 | |
CF Cash and cash equivalents | 117 977.00 | 117 977.00 | 117 977.00 | |
CJ TOTAL (II) | 1 122 818.00 | 1 122 818.00 | 1 122 818.00 | |
CO Grand total (0 to V) | 1 124 493.00 | 1 124 493.00 | 1 124 493.00 | |
CU Other investments | 1 675.00 | 1 675.00 | 1 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 013 378.00 | 1 102 641.00 | 1 013 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 746.00 | -89 263.00 | 11 746.00 | |
DL TOTAL (I) | 1 036 124.00 | 1 024 378.00 | 1 036 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 425.00 | 131 425.00 | 61 425.00 | |
DX Trade payables and related accounts | 8 257.00 | 27 872.00 | 8 257.00 | |
DY Tax and social security liabilities | 18 687.00 | 16 614.00 | 18 687.00 | |
EA Other liabilities | 58 690.00 | |||
EC TOTAL (IV) | 88 369.00 | 234 601.00 | 88 369.00 | |
EE Grand total (I to V) | 1 124 493.00 | 1 258 979.00 | 1 124 493.00 | |
EG Accrued income and payables due within one year | 88 369.00 | 234 601.00 | 88 369.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 675.00 | 1 675.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 675.00 | |||
I4 DECREASES Grand Total | 1 675.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 675.00 | 1 675.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
8D Social Security and Other Social Organizations | 18 687.00 | 18 687.00 | 18 687.00 | |
VI Group and Associates | 61 425.00 | 61 425.00 | 61 425.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 004 840.00 | 1 004 840.00 | 1 004 840.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 004 840.00 | 1 004 840.00 | 1 004 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 369.00 | 88 369.00 | 88 369.00 | |
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